|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-012/8623
(Veliyam)
|
1613006006NRG24300320242321155
|
30/03/2024
|
manju v
|
1613006006WL108659
|
manju v
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870513
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24300320242321152
|
30/03/2024
|
GEETHA
|
1613006006WL108659
|
GEETHA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870525
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24300320242321138
|
30/03/2024
|
LEKSHMI N
|
1613006006WL108659
|
LEKSHMI N
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870529
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/7349
(Veliyam)
|
1613006006NRG24300320242321149
|
30/03/2024
|
Shinju S
|
1613006006WL108659
|
Shinju S
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870514
|
|
Shinju S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/1783
(Veliyam)
|
1613006006NRG24300320242321139
|
30/03/2024
|
GEETHAMMA A
|
1613006006WL108659
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870515
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/6337
(Veliyam)
|
1613006006NRG24300320242321145
|
30/03/2024
|
SULU
|
1613006006WL108659
|
SULU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870518
|
|
SULU S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/7354
(Veliyam)
|
1613006006NRG24300320242321150
|
30/03/2024
|
omana p
|
1613006006WL108659
|
omana p
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870517
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/7416
(Veliyam)
|
1613006006NRG24300320242321151
|
30/03/2024
|
SARASWATHY
|
1613006006WL108659
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870516
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24300320242321153
|
30/03/2024
|
SREEDEVI L
|
1613006006WL108659
|
SREEDEVI L
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870519
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24300320242321140
|
30/03/2024
|
Devakumary P
|
1613006006WL108659
|
Devakumary P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870523
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG24300320242321141
|
30/03/2024
|
Sulatha
|
1613006006WL108659
|
Sulatha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870526
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24300320242321146
|
30/03/2024
|
VIJAYAKUMARI
|
1613006006WL108659
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870520
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24300320242321147
|
30/03/2024
|
SREEJA
|
1613006006WL108659
|
SREEJA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870524
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24300320242321148
|
30/03/2024
|
RADHA R
|
1613006006WL108659
|
RADHA R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870521
|
|
RADHA R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/8187
(Veliyam)
|
1613006006NRG24300320242321154
|
30/03/2024
|
geetha c
|
1613006006WL108659
|
geetha c
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870522
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24300320242321144
|
30/03/2024
|
Ashokan K
|
1613006006WL108659
|
Ashokan K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870527
|
|
ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/4750
(Veliyam)
|
1613006006NRG24300320242321142
|
30/03/2024
|
MANIYAMMA
|
1613006006WL108659
|
MANIYAMMA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870530
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24300320242321143
|
30/03/2024
|
SINDHU
|
1613006006WL108659
|
SINDHU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870531
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/8901
(Veliyam)
|
1613006006NRG24300320242321156
|
30/03/2024
|
BEENA
|
1613006006WL108659
|
BEENA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870528
|
|
BABURAJ .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|